Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/02/2018 | NRDWSP/2017-18/R/6 | Direct Receipts | 1,095 | 06/02/2018 | NRDWSP/2017-18/P/8 | Expenditures | 2,600 | |||||||
06/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 8,470 | 06/02/2018 | OWN/2017-18/P/39 | Expenditures | 36,570 | |||||||
20/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 4,530 | 20/02/2018 | OWN/2017-18/P/40 | Expenditures | 21,490 | |||||||
27/02/2018 | NRDWSP/2017-18/R/7 | Direct Receipts | 2,505 | 27/02/2018 | NRDWSP/2017-18/P/9 | Expenditures | 6,735 | |||||||
28/02/2018 | OWN/2017-18/R/4 | Direct Receipts | 1,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:09 AM. |